FPT Digital Retail JSC Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

1,13,90,344.66

1,16,69,845.45

1,14,47,648.15

1,03,75,679.03

92,39,510.14

90,41,655.21

86,90,015.02

Other Operating Income

0.00

Total Operating income

1,13,90,344.66

1,16,69,845.45

1,14,47,648.15

1,03,75,679.03

92,39,510.14

90,41,655.21

86,90,015.02

Raw Material Cost

91,99,245.34

93,45,344.17

94,59,807.63

85,66,817.95

75,05,253.99

73,07,994.97

72,37,472.64

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

11,50,420.38

12,12,471.14

9,74,541.22

9,17,371.43

8,92,017.78

9,38,459.87

8,05,222.42

Power Cost

0.00

Manufacturing Expenses

93,659.85

88,583.55

78,887.85

59,532.52

54,565.75

60,471.99

64,155.70

Selling and Distribution Expenses

20,33,940.21

20,06,650.91

17,83,916.93

15,76,221.10

16,05,262.22

16,09,201.64

15,14,917.53

Other Expenses

-1,24,408.02

-1,30,105.47

-1,05,342.91

-97,690.40

-94,658.35

-99,893.19

-86,937.81

Total Expenditure (Excl Depreciation)

1,12,33,185.55

1,13,51,995.08

1,12,43,724.56

1,01,43,039.05

91,10,516.21

89,17,196.61

87,52,390.18

Operating Profit (PBDIT) excl Other Income

157159.1

317850.4

203923.6

232640

128993.9

124458.6

-62375.200000000004

Other Income

63,166.05

43,244.60

44,312.11

23,976.02

-2,651.88

24,762.84

29,316.69

Operating Profit (PBDIT)

3,18,548.19

4,51,490.93

3,34,856.27

3,38,024.90

2,03,075.80

2,22,901.18

37,021.74

Interest

93,659.85

88,583.55

78,887.85

59,532.52

54,565.75

60,471.99

64,155.70

Exceptional Items

0.00

Gross Profit (PBDT)

21,91,099.32

23,24,501.28

19,87,840.52

18,08,861.08

17,34,256.16

17,33,660.23

14,52,542.38

Depreciation

98,223.02

90,395.95

86,620.57

81,408.89

76,733.75

73,679.74

70,080.20

Profit Before Tax

2,06,665.31

2,72,511.43

1,69,347.85

1,97,083.48

71,776.31

88,749.46

-97,214.16

Tax

49,425.88

59,727.83

35,486.24

31,670.38

23,324.67

28,062.17

6,278.51

Provisions and contingencies

0.00

Profit After Tax

1,18,657.65

1,67,962.77

1,11,098.30

1,40,910.94

26,743.11

38,763.91

-1,00,877.18

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,18,657.65

1,67,962.77

1,11,098.30

1,40,910.94

26,743.11

38,763.91

-1,00,877.18

Share in Profit of Associates

0.00

Minority Interest

38,581.78

44,820.84

22,763.31

24,502.16

21,708.53

21,923.37

-2,615.50

Other related items

0.00

Consolidated Net Profit

1,57,239.43

2,12,783.61

1,33,861.61

1,65,413.10

48,451.64

60,687.29

-1,03,492.68

Equity Capital

0.00

Face Value

10000.0

Reserves

28,66,475.27

20,79,773.05

19,11,810.28

18,05,768.30

16,64,763.17

16,38,020.05

15,99,256.14

Earnings per share (EPS)

696.74

986.26

652.36

827.41

157.03

227.62

-592.34

Diluted Earnings per share

696.74

986.26

652.36

827.41

157.03

227.62

-592.34

Operating Profit Margin (Excl OI)

1.38%

2.72%

1.78%

2.24%

1.4%

1.38%

-0.72%

Gross Profit Margin

2.68%

3.11%

2.24%

2.68%

1.61%

1.8%

-0.31%

PAT Margin

1.04%

1.44%

0.97%

1.36%

0.29%

0.43%

-1.16%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 23.28% vs 28.86% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 224.53% vs 122.56% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 24.14% vs 320.83% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 71.65% vs -28.20% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of FPT Digital Retail JSC With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(VND)

Change(%)

Net Sales

1,13,90,344.66

57,31,443.02

56,58,901.64

98.73%

Other Operating Income

0.00

Total Operating income

1,13,90,344.66

57,31,443.02

56,58,901.64

98.73%

Raw Material Cost

91,99,245.34

52,55,781.34

39,43,464.00

75.03%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

11,50,420.38

49,189.37

11,01,231.01

2,238.76%

Power Cost

0.00

Manufacturing Expenses

93,659.85

0.00

93,659.85

Selling and Distribution Expenses

20,33,940.21

4,20,832.43

16,13,107.78

383.31%

Other Expenses

-1,24,408.02

-4,918.94

-1,19,489.08

-2,429.16%

Total Expenditure (Excl Depreciation)

1,12,33,185.55

56,76,613.77

55,56,571.78

97.89%

Operating Profit (PBDIT) excl Other Income

1,57,159.11

54,829.24

1,02,329.87

186.63%

Other Income

63,166.05

92,490.71

-29,324.66

-31.71%

Operating Profit (PBDIT)

3,18,548.19

1,58,986.44

1,59,561.75

100.36%

Interest

93,659.85

0.00

93,659.85

Exceptional Items

0.00

Gross Profit (PBDT)

21,91,099.32

4,75,661.68

17,15,437.64

360.64%

Depreciation

98,223.02

11,666.48

86,556.54

741.93%

Profit Before Tax

2,06,665.31

1,47,319.96

59,345.35

40.28%

Tax

49,425.88

28,712.62

20,713.26

72.14%

Provisions and contingencies

0.00

Profit After Tax

1,18,657.65

1,15,750.63

2,907.02

2.51%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,18,657.65

1,15,750.63

2,907.02

2.51%

Share in Profit of Associates

0.00

Minority Interest

38,581.78

2,856.71

35,725.07

1,250.57%

Other related items

0.00

Consolidated Net Profit

1,57,239.43

1,18,607.34

38,632.09

32.57%

Equity Capital

0.00

Face Value

10,000.00

0.00

Reserves

28,66,475.27

30,86,327.01

-2,19,851.74

-7.12%

Earnings per share (EPS)

696.74

528.13

168.61

31.93%

Diluted Earnings per share

696.74

528.13

168.61

31.93%

Operating Profit Margin (Excl OI)

1.38%

0.96%

0.00

0.42%

Gross Profit Margin

2.68%

2.77%

0.00

-0.09%

PAT Margin

1.04%

2.02%

0.00

-0.98%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 11,39,034.47 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -2.40% vs 1.94% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 23.28% vs 28.86% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 15,723.94 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -26.10% vs 58.96% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 224.53% vs 122.56% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 25,538.21 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -37.44% vs 40.51% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 24.14% vs 320.83% in Jun 2024

Quarterly - Interest

Interest 9,365.99 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 5.73% vs 12.29% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 71.65% vs -28.20% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.38%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024